Question 2: I just want to know how much the amortization fee is and how to calculate it. Nothing else is needed. Thank you. Advance loan: bank deposits are amortized by the straight-line method, and the total amount/12 is the monthly amortization amount. Monthly bookkeeping: debit: management fee, other loans: advance payment.
Question 3: Urgent! ! ! Calculation of amortization expense of intangible assets! ! ! Depreciation expense of fixed assets 2800*85%/5
Amortization of intangible assets is 2800* 15%/5.
Intangible assets, like fixed assets, begin to depreciate/amortize when they reach the predetermined interoperability state. Is when you can use it.
Question 4: What does the amortization rate mean? How to calculate the amortization rate may be difficult to understand. You can know how long these low-value consumables/prepaid expenses will be amortized in the future. In other words, the amortization rate is calculated according to this. Your low-value consumables will be amortized in the next 6 months, monthly 1/6, and next year112.
For the example you cited, suppose the management department receives it, and the following vouchers are amortized monthly:
DR management expenses-amortization of low-value consumables 75 1.30
CR reusable materials-low-value consumables 75 1.30
DR management fee 1698+06
CR prepaid factory 1698.6438+06
In addition, under the new standards, the subject of deferred expenses has been cancelled. If it is in your account, please handle it as above ~ ~
Question 5: What is the patent amortization fee? How to calculate the patent belongs to intangible assets, generally there is no net residual value. It can be amortized by the straight-line method according to its recorded value and service life (service life and legal protection life, whichever is shorter). Value divided by years equals annual depreciation, and then divided by 12 equals monthly depreciation.
Question 6: How to calculate the amortization of intangible assets? 20000/(12×10) =166.67 (yuan)
Debit: management fee 166.67
Loan: accumulated amortization 166.67.
Question 7: How to calculate the amortization fee for equipment installation? If it is outsourced, it can be amortized according to working hours without considering other factors. As there is no man-hour data in the title, it can be amortized according to the proportion of equipment purchase price: A equipment purchase price/total equipment price *100% = 41880.34/87393.16 *100% = 47.92%, then A Original value of equipment entry: 41880.34+9065.54 = 50945.88 (yuan). I hope I can help you!
Question 8: What is the difference between depreciation and amortization? In short: the difference between depreciation and amortization is that they are all included in the cost step by step, but the period of inclusion is different.
1, depreciated for at least two years. Except for long-term amortization, amortization is completed within one year.
Question 9: How to calculate the amortization fee? 15 depends on what to amortize and how long it takes. Then divide the total amount by the number of months to be allocated and allocate it to the month of management expenses. Of course, it depends. What you said is not very detailed!
Question 10: urgent! ! ! Calculation of amortization expense of intangible assets! ! ! Depreciation expense of fixed assets 2800*85%/5
Amortization of intangible assets is 2800* 15%/5.
Intangible assets, like fixed assets, begin to depreciate/amortize when they reach the predetermined interoperability state. Is when you can use it.